| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301014 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 30.09.2026 | 2,177 |
| Contract object: pachet papetarie | ||||||
| DA41283246 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | GHIATA ALEXA PERSOANA FIZICA AUTORIZATA CUI: 33198037 | servicii | 50511000-0 | 28.09.2026 | 2,000 |
| Contract object: reparatii si schimbare pompa submersibila | ||||||
| DA41264381 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 27.09.2026 | 1,354 |
| Contract object: pachet furnituri | ||||||
| DA41221537 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | GEO COMPUTERS SRL CUI: 19183197 | furnizare | 30125100-2 | 21.09.2026 | 4,310 |
| Contract object: consumabile c235 | ||||||
| DA41213481 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | BUCESCHI I MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22760562 | servicii | 85121270-6 | 18.09.2026 | 2,800 |
| Contract object: servicii psihologia muncii si organizationala | ||||||
| DA41213100 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | BUCESCHI I MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22760562 | servicii | 85121270-6 | 18.09.2026 | 80 |
| Contract object: servicii psihologia muncii si organizationala | ||||||
| DA41193958 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 16.09.2026 | 3,625 |
| Contract object: pachet curatenie | ||||||
| DA41178274 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 14.09.2026 | 14,690 |
| Contract object: pachet tonere | ||||||
| DA41121121 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | ALFA MED STOLERU SRL CUI: 24730703 | servicii | 85147000-1 | 12.09.2026 | 1,720 |
| Contract object: servicii de medicina muncii | ||||||
| DA41058946 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | BRILOMAX SRL CUI: 47405159 | furnizare | 39831240-0 | 27.08.2026 | 2,211 |
| Contract object: produse de curatenie | ||||||
| DA41034158 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 900 |
| Contract object: pachet diverse | ||||||
| DA41014556 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 19.08.2026 | 69 |
| Contract object: primus adez.alb termoizolatii 25kg(adet) | ||||||
| DA41008277 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | SMART EDUTECH SRL CUI: 47395926 | servicii | 72260000-5 | 18.08.2026 | 1,716 |
| Contract object: servicii utilizare - platforma educationala - catalog electronic | ||||||
| DA41005241 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | GEO COMPUTERS SRL CUI: 19183197 | servicii | 72415000-2 | 17.08.2026 | 2,500 |
| Contract object: servicii de gazduire web (web hosting), mentenanta server si securitate | ||||||
| DA41005238 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | GEO COMPUTERS SRL CUI: 19183197 | servicii | 72413000-8 | 17.08.2026 | 2,500 |
| Contract object: servicii de dezvoltare, structurare si actualizare site web / pagina web | ||||||
| DA41005150 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 17.08.2026 | 3,618 |
| Contract object: servicii de deratizare ,dezinfectie si de dezinsectie | ||||||
| DA40953023 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 06.08.2026 | 775 |
| Contract object: scaun birou sd-mch801/24occb61128p b | ||||||
| DA40943128 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | DINAMIC CONSTRUCT SRL CUI: 19220562 | furnizare | 39151000-5 | 06.08.2026 | 7,833 |
| Contract object: mobilier didactic | ||||||
| DA40894330 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | FOREST STIL VICOV SRL CUI: 37076148 | furnizare | 03413000-8 | 28.07.2026 | 148,050 |
| Contract object: lemn de foc diverse tari taiat si despicat | ||||||
| DA40893706 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | MAYDAY SRL CUI: 6370223 | servicii | 39515440-1 | 28.07.2026 | 7,500 |
| Contract object: pachet reparati jaluzele verticale scoli com todiresti solonet parhauti costana | ||||||
| DA40788622 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 3,622 |
| Contract object: pachet diverse | ||||||
| DA40770684 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | FITOMAG SRL CUI: 30712485 | furnizare | 24453000-4 | 07.07.2026 | 504 |
| Contract object: erbicid total roundup, 1 l | ||||||
| DA40692051 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | MAYDAY SRL CUI: 6370223 | furnizare | 39515400-9 | 26.06.2026 | 6,013 |
| Contract object: rolete panza day&night wood | ||||||
| DA40653749 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | GEO COMPUTERS SRL CUI: 19183197 | furnizare | 30125100-2 | 17.06.2026 | 3,400 |
| Contract object: consumabile c3226i | ||||||
| DA40616116 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 12.06.2026 | 96 |
| Contract object: pak - 3826 pachet tipizate scolare | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct